WALCOTT ROOFING LIMITED

Company number 04556776 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £557,705 Total assets 2017: £475,701 Total assets 2018: £622,068 Total assets 2019: £628,996 Total assets 2020: £559,629 Total assets 2021: £548,151 Total assets 2022: £590,700 Total assets 2023: £496,907 Total assets 2024: £434,361 Total assets 2025: £499,075 Total assets Net assets 2016: £243,844 Net assets 2017: £249,740 Net assets 2018: £281,346 Net assets 2019: £306,306 Net assets 2020: £304,330 Net assets 2021: £331,612 Net assets 2022: £363,768 Net assets 2023: £340,743 Net assets 2024: £345,196 Net assets 2025: £338,799 Net assets Total liabilities 2016: -£348,557 Total liabilities 2017: -£251,113 Total liabilities 2018: -£313,532 Total liabilities 2019: -£307,859 Total liabilities 2020: -£250,842 Total liabilities 2021: -£213,269 Total liabilities 2022: -£225,157 Total liabilities 2023: -£155,075 Total liabilities 2024: -£88,350 Total liabilities 2025: -£159,660 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 6

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £499,075 -£159,660 £338,799 £198,296 6
2024-10-31 £434,361 -£88,350 £345,196 £137,853 7
2023-10-31 £496,907 -£155,075 £340,743 £93,641
2022-10-31 £590,700 -£225,157 £363,768 £90,967
2021-10-31 £548,151 -£213,269 £331,612 £101,425
2020-10-31 £559,629 -£250,842 £304,330 £58,269
2019-10-31 £628,996 -£307,859 £306,306 £134,846
2018-10-31 £622,068 -£313,532 £281,346 £98,615
2017-10-31 £475,701 -£251,113 £249,740 £75,164
2016-10-31 £557,705 -£348,557 £243,844 £156,993
2015-10-31 £529,229 -£333,407 £221,986 £74,484
2014-10-31 £433,132 -£255,670 £213,507 £63,127
2013-10-31 £407,556 -£241,816 £180,634 £28,312
2012-10-31 £425,393 -£274,378 £172,033 £55,517
2011-10-31 £453,099 -£326,356 £154,337 £33,090

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-10-31

Owed by customers
£216,449
Owed to suppliers
£124,903